Your new company

This long-established, global manufacturing business continues to grow its innovative product offering and office locations.

Your new role

You will take ownership of the AP process, ensuring accurate processing of invoices, expense reports and payments to vendors. Key duties include:

• Process invoices accurately and efficiently.
• Ensure an efficient approval process.
• Match invoices to purchase orders and receipts, resolving any discrepancies.
• Liaise with internal and external stakeholders to resolve payment and billing issues.
• Reconcile accounts payable transactions and assist with month-end closing.
• Maintain vendor files and update vendor information as needed.
• Assist with audits by providing supporting documentation and reports.

What you'll need to succeed

Experience in a full-function accounts payable role is essential as you will be working mostly autonomously in this role. You will also be working closely with the Finance Manager to support end-of-month processes. Ideally, you will have worked with an ERP system and have at least basic-intermediate level Excel skills.

What you'll get in return

This well-established business with strong growth plans will offer a great, long-term career opportunity. You will take ownership of the AP function whilst being exposed to new tasks and responsibilities should you choose to enhance your learning. The team is collaborative and supportive, offering flexibility where needed and providing a friendly and professional working environment.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. Bonnie.Mangila@hays.com.au 07 3259 4911.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

LHS 297508